Issue - meetings

Supplementary Financial Information to Draft Statement of Accounts 2023/24

Meeting: 24/07/2024 - Governance and Audit Committee (Item 19)

19 Supplementary Financial Information to Draft Statement of Accounts 2023/24 pdf icon PDF 156 KB

Additional documents:

Decision:

That the report be noted.

Minutes:

The Corporate Finance Manager presented a report on supplementary financial information accompanying the draft Statement of Accounts 2023/24, as required by the Notice of Motion approved by the Council in 2013.

 

During discussion on controls around the use of agency workers, it was noted that the findings of an Internal Audit review would be shared with the Committee when finalised.

 

The recommendation was supported.

 

RESOLVED:

 

That the report be noted.